Billed Entity:
129976
FRN:
637040
Funding Year:
2001
470#:
129540000311963
471#:
247718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,299.75
Last Date of Service:
 
Disbursed Amount:
$2,181.43
Payment Mode:
BEAR
Remaining:
$118.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$212.94
$212.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,555.28
$2,555.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,555.28
$2,555.28
Discount Percent:
90
90
Requested Amount:
$2,299.75
$2,299.75